|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-017-001/246
(Salepal)
|
3311013000NRG24211120230541625
|
21/11/2023
|
Somari
|
3311013WL059657
|
Somari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990778
|
|
Somari
|
()
|
|
2
|
Tokapal
|
CH-11-013-017-001/264
(Salepal)
|
3311013000NRG24211120230541626
|
21/11/2023
|
ARJUN
|
3311013WL059657
|
ARJUN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990771
|
|
ARJUN
|
()
|
|
3
|
Tokapal
|
CH-11-013-017-001/28
(Salepal)
|
3311013000NRG24211120230541631
|
21/11/2023
|
Mohan
|
3311013WL059657
|
Mohan
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665990776
|
|
Mohan
|
()
|
|
4
|
Tokapal
|
CH-11-013-017-001/28
(Salepal)
|
3311013000NRG24211120230541630
|
21/11/2023
|
PUNDI
|
3311013WL059657
|
PUNDI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
19/01/2024
|
|
9665990777
|
|
PUNDI
|
()
|
|
5
|
Tokapal
|
CH-11-013-017-001/37
(Salepal)
|
3311013000NRG24211120230541637
|
21/11/2023
|
LACHIN
|
3311013WL059657
|
LACHIN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990772
|
|
LACHIN
|
()
|
|
6
|
Tokapal
|
CH-11-013-029-001/151
(Nainnar)
|
3311013000NRG24211120230541899
|
21/11/2023
|
MASO
|
3311013WL059698
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990775
|
|
MASO
|
()
|
|
7
|
Tokapal
|
CH-11-013-029-001/157
(Nainnar)
|
3311013000NRG24211120230541900
|
21/11/2023
|
MANGALO
|
3311013WL059698
|
MANGALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990774
|
|
MANGALO
|
()
|
|
8
|
Tokapal
|
CH-11-013-029-001/247-B
(Nainnar)
|
3311013000NRG24211120230541904
|
21/11/2023
|
LAKHMI
|
3311013WL059698
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990773
|
|
LAKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24211120230541854
|
21/11/2023
|
NAWALSINGH
|
3311013WL059687
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990779
|
|
MR NAVALSING MANDAVI
|
()
|
|
10
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG24211120230541855
|
21/11/2023
|
KOSALIYA
|
3311013WL059687
|
KOSALIYA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665990780
|
|
MRS KOUSHULYA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|